Consolidated Balance Sheets (March 31, 2018 unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 44,786	$ 30,711
Other current assets	32,221	13,981
Total current assets	77,007	44,692
Fixed assets
Georgetown 14 property	6,764,981	6,741,407
Accumulated depreciation	(2,489,670)	(2,406,378)
Total fixed assets	4,275,311	4,335,029
Other assets	10,870	10,870
Total assets	4,363,188	4,390,591
Current liabilities
Current portion of long term debt	116,871	64,164
Accounts payable	192,034	252,978
Accrued expenses and other current liabilities	91,069	95,931
Accrued interest expense	537,781	502,481
Advances from shareholder	149,000	149,000
Short term notes payable	165,000	165,000
Short term notes payable - related party	1,387,097	1,376,612
Total current liabilities	2,638,852	2,606,166
Long term liabilities
Mortgage note payable, less current portion	4,429,283	4,489,205
Long term notes payable	75,000	0
Long term notes payable - related party	177,174	181,326
Total long term liabilities	4,681,457	4,670,531
Total liabilities	7,320,309	7,276,697
Stockholders' Deficit
Common Stock, Value	191,954	191,954
Additional paid-in-capital	9,405,207	9,405,207
Accumulated deficit	(12,554,592)	(12,483,577)
Total stockholders' deficit	(2,957,121)	(2,886,106)
Total Liabilities & Stockholders' Deficit	4,363,188	4,390,591
Preferred Class A
Stockholders' Deficit
Preferred Stock, Value	10	10
Preferred Class B
Stockholders' Deficit
Preferred Stock, Value	$ 300	$ 300

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).